Fondia Oyj (FONDIA.HE) - Quarterly Income Statement

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FONDIA.HE
Financials

6 (EUR) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	6.893	6.893	12.554	6.277	13.54	6.77	12.331	6.166	12.249	6.125	10.455	5.227	10.652	5.326	9.107	4.554	10.536	5.268	9.362	4.681	10.804	5.402	4.774	4.774	5.348	5.348	4.311	4.311	4.42	4.42	3.654	3.654	3.773	3.773
Cost of Revenue Numbers are in millions	4.668	4.668	8.583	3.856	9.751	4.689	8.453	3.619	8.8	4.227	8.243	3.417	7.601	3.636	6.753	2.887	7.307	3.522	6.796	2.999	7.751	3.715	2.897	2.897	3.414	3.414	2.378	2.378	2.875	2.875	2.185	2.185	2.385	2.385
Gross Profit Numbers are in millions	2.225	2.225	3.971	2.421	3.789	2.081	3.878	2.546	3.449	1.898	2.212	1.81	3.051	1.691	2.354	1.667	3.229	1.746	2.566	1.682	3.053	1.688	1.877	1.877	1.934	1.934	1.932	1.932	1.546	1.546	1.469	1.469	1.388	1.388
Gross Profit Ratio Numbers are in millions	0.323	0.323	0.316	0.386	0.28	0.307	0.314	0.413	0.282	0.31	0.212	0.346	0.286	0.317	0.259	0.366	0.306	0.331	0.274	0.359	0.283	0.312	0.393	0.393	0.362	0.362	0.448	0.448	0.35	0.35	0.402	0.402	0.368	0.368
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.091	0.091	0	0	0.057	0.057	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.2	0	2.989	0.214	2.962	0	2.689	0.393	2.634	0	2.525	0.381	2.505	0	2.249	0.292	2.235	0	2.142	0.296	2.47	0	0.313	0.313	0	0	0.34	0.34	0	0	0.232	0.232	0	0
Other Expenses Numbers are in millions	1.81	1.81	0.008	0	0.009	0	0.048	0	0.047	0	0.065	0	0.097	0	0.089	0	0.084	0	0.072	0	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1.81	1.81	2.981	1.932	2.953	1.663	2.641	1.943	2.587	1.466	2.46	1.938	2.408	1.369	2.16	1.573	2.151	1.208	2.07	1.703	2.395	1.359	1.62	1.62	1.126	1.126	1.363	1.363	1.135	1.135	1.044	1.044	0.817	0.817
Operating Income Numbers are in millions	0.416	0.416	0.99	0.495	0.836	0.418	1.237	0.619	0.862	0.431	-0.248	0.089	0.643	0.322	0.195	0.198	1.078	0.539	0.496	0.346	0.658	0.329	0.37	0.37	0.809	0.809	0.698	0.698	0.573	0.573	0.429	0.429	0.572	0.572
Operating Income Ratio Numbers are in millions	0.06	0.06	0.079	0.079	0.062	0.062	0.1	0.1	0.07	0.07	-0.024	0.017	0.06	0.06	0.021	0.043	0.102	0.102	0.053	0.074	0.061	0.061	0.077	0.077	0.151	0.151	0.162	0.162	0.13	0.13	0.117	0.117	0.151	0.151
Total Other Income Expenses Net Numbers are in millions	0.006	0.006	0.035	0.017	-0.013	-0.006	-0.027	-0.014	-0.026	-0.013	-0.023	-0.225	-0.012	-0.006	-0.005	-0.102	-0.011	-0.006	-0.523	-0.36	-0.016	-0.008	-0.111	-0.111	-0.01	-0.01	-0.128	-0.128	-0.165	-0.165	-0.002	-0.002	-0.004	-0.004
Income Before Tax Numbers are in millions	0.421	0.421	1.025	0.512	0.823	0.412	1.21	0.605	0.836	0.418	-0.271	-0.135	0.631	0.316	0.19	0.096	1.067	0.533	-0.027	-0.014	0.642	0.322	0.259	0.259	0.799	0.799	0.57	0.57	0.409	0.409	0.427	0.427	0.568	0.568
Income Before Tax Ratio Numbers are in millions	0.061	0.061	0.082	0.082	0.061	0.061	0.098	0.098	0.068	0.068	-0.026	-0.026	0.059	0.059	0.021	0.021	0.101	0.101	-0.003	-0.003	0.059	0.06	0.054	0.054	0.149	0.149	0.132	0.132	0.092	0.092	0.117	0.117	0.151	0.151
Income Tax Expense Numbers are in millions	0.126	0.126	0.277	0.138	0.219	0.11	0.251	0.125	0.153	0.077	-0.05	0.025	0.151	0.076	0.111	0.055	0.319	0.16	0.094	0.047	0.165	0.083	0.081	0.081	0.169	0.169	0.133	0.133	0.098	0.098	0.11	0.11	0.127	0.127
Net Income Numbers are in millions	0.296	0.296	0.748	0.374	0.605	0.303	0.959	0.48	0.683	0.342	-0.22	-0.11	0.48	0.24	0.08	0.04	0.747	0.374	-0.12	-0.061	0.477	0.239	0.178	0.178	0.631	0.631	0.436	0.436	0.311	0.311	0.316	0.316	0.442	0.442
Net Income Ratio Numbers are in millions	0.043	0.043	0.06	0.06	0.045	0.045	0.078	0.078	0.056	0.056	-0.021	-0.021	0.045	0.045	0.009	0.009	0.071	0.071	-0.013	-0.013	0.044	0.044	0.037	0.037	0.118	0.118	0.101	0.101	0.07	0.07	0.087	0.087	0.117	0.117
EPS Numbers are in millions	0.078	0.078	0.2	0.098	0.16	0.079	0.25	0.13	0.18	0.085	-0.056	-0.032	0.12	0.06	0.02	0.01	0.19	0.095	-0.031	-0.015	0.12	0.06	0.045	0.045	0.16	0.16	0.11	0.11	0.084	0.084	0.27	0.27	0.125	0.125
EPS Diluted Numbers are in millions	0.078	0.078	0.098	0.098	0.079	0.079	0.13	0.13	0.17	0.085	-0.056	-0.032	0.12	0.06	0.02	0.01	0.19	0.095	-0.031	-0.015	0.12	0.06	0.045	0.045	0.16	0.16	0.11	0.11	0.084	0.084	0.27	0.27	0.122	0.119
EBITDA Numbers are in millions	0.627	0.627	1.432	0.722	1.209	0.605	1.665	0.832	1.208	0.604	0.171	0.299	0.973	0.487	0.591	0.395	1.341	0.671	0.701	0.449	0.98	0.49	0.504	0.504	0.927	0.927	0.751	0.751	0.626	0.626	0.465	0.465	0.612	0.612
EBITDA Ratio Numbers are in millions	0.091	0.091	0.114	0.115	0.089	0.089	0.135	0.135	0.099	0.099	0.016	0.057	0.091	0.091	0.065	0.087	0.127	0.127	0.075	0.096	0.091	0.091	0.106	0.106	0.173	0.173	0.174	0.174	0.142	0.142	0.127	0.127	0.162	0.162

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